Solar Services (Tables)

3 Months Ended

Apr. 04, 2021

Leases [Abstract]

Lessor Operating Leases

The following table summarizes "Solar power systems leased and to be leased, net" under operating leases on our condensed consolidated balance sheets as of April 4, 2021 and January 3, 2021:

	As of
(In thousands)	April 4, 2021		January 3, 2021
Solar power systems leased, net1:
Solar power systems leased	115,206		$	115,620
Less: accumulated depreciation and impairment	(66,875)		(65,219)
Solar power systems leased, net	$	48,331	$	50,401

1 Solar power systems leased, net, are physically located exclusively in the United States.

Schedule of Minimum Future Rental Receipts on Operating Leases Placed in Service

The following table presents our minimum future rental receipts on operating leases placed in service as of April 4, 2021:

(In thousands)	Fiscal 2021 (remaining nine months)		Fiscal 2022		Fiscal 2023		Fiscal 2024		Fiscal 2025		Thereafter		Total
Minimum future rentals on operating leases placed in service1	$	43	$	52	$	52	$	52	$	53	$	701	$	953

1 Does not include contingent rentals that may be received from customers under agreements that include performance-based incentives.